Ca Finance Executive Job in Burns & Mcdonnell
Ca Finance Executive
- Mumbai, Maharashtra
- Not Disclosed
- Full-time
Description
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MIS preparation Monthly MIS reports, Budgeting/Forecasting, Variance analysis.
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Creating dashboards: Developing and generating financial dashboards and visualizations to present data insights
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Reporting: Preparing regular and ad-hoc financial reports for management, such as monthly, quarterly, and annual reports for CFO
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Financial Planning and Analysis
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Preparing Management power point presentations.
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Prepares and presents regular financial reports, including profit and loss statements, balance sheets, cash flow statements, and variance analyses
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Distributing reports: Ensuring timely distribution of reports to relevant stakeholders from CFO office
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Cost projections/forecasts for new projects undertaken.
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Co-ordination/discussion with top management teams.
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Prepare cash-flow projections of the organization by monitoring income, expenditure, and investment.
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Assisting Global Practice (GP) heads and PM group in computing the business plan, quarterly forecasting and annual business planning
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Monitoring the GP chargeability and head count composition
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Reviewing Budget vs Actual performance and reporting variances to the management and the Finance Lead
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Reviewing project forecasting and project maintenance
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Identifying control points to promote best practice
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Assisting in Strategy planning for the Global practice
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Interactions with key stakeholders in the business to understand challenges and opportunities
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Imparting financial knowledge to the project group. Conducting various training sessions
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Reporting to the Finance lead on findings/challenges and issues within Global Practice
Qualifications
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Chartered Accountant
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3 to 4 years of experience
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Basic knowledge in Accounting, Taxation & Finance
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Very good knowledge in MS Office (Word, Excel, PowerPoint)
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Knowledge of PowerBI/Tableau
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Skills Attention to details, Analyzing information, General math skills, Very Good Inter-Departmental Communication skills
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Understanding financial concepts and ratio analysis
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Understanding of Process Notes and internal control
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Works well in an environment with firm deadlines; results oriented.
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Performing multiple tasks effectively should be a team player and coordinate and be a part of building a team.
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Excellent oral and interpersonal communications skill
Qualification : Chartered Accountant

